Type Of Transaction |
Expenditures
|
Activity Code |
56144774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
GRAM LAUKIHAWA ME RAM PARGAT KE GHAR SE RAKESH KE GHAR TAK INTERLOKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SOMNATH SO RAMKEWAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAMNATH SO BANARSI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANJAY CHAUDHARY SO RAJKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AJAY KUMAR SO HEERALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SUBHASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAHUL SO SUGRIV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DEVMANI VERMA SO RAM KISHOR MARWATIYA BABU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AAKASH KUMAR SO SURAJ KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
GOVIND SO SUBHASH |
2,856 |